Bng 2.1.

Thng k doanh thu v doanh thu theo tng loi dch v ca

InterContinental Danang t thng 6/ 2012 n thng 3 nm 2013

n v tnh: Triu ng
Thng
6-

Qu

Qu

Thng

4/2012

1/2013

-2

-3

Ni

9/2012

dung

-1

Chnh lch

Chnh lch

(2)/(1)

(3)/(2)

Tng
gim

Tc
tng
trng

Tng
gim

Tc
tng
trng

Tng
doanh

28,124

24,516

42,352

-3,608

-12.83%

17,836

72.76%

16,023

12,605

23,642

-3,418

-21.33%

11,037

87.56%

10,928

10,327

16,680

-601

-5.50%

6,353

61.52%

1,172

1,584

2,031

412

35.15%

446

28.17%

thu
Dch v
lu tr
Dch v
n ung
Dch v
b sung

Doanh thu cc dch v

45,000

40,000

35,000

30,000

25,000

Dch v b sung

Dch v n ung

20,000

Dch v lu tr
15,000

10,000

5,000

Thng 6 - Thng
9/2012

Qu 4/2012

Qu 1/2013